HILL COUNTY PAW PALS

EIN: 201404233 501(c)(3) Animal-Related

HILLSBORO, TX

Total Revenue
$252,846
Total Expenses
$135,954
Total Assets
$602,094
Net Assets
$602,094
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Phone
2545800679
Tax Period
2024-01-01 to 2024-12-31

HILL COUNTY PAW PALS, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $253K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 46% operating margin.

Mission

Build and support an animal shelter

Program Service Accomplishments

Program 1
Expenses: $134,490 Revenue: $30,727

Hill County Paw Pals continues to become established as an integral aspect of the community. The organization adopted out quite a few dogs and cats in 2024, however several hundred were transferred...

Read more

Hill County Paw Pals continues to become established as an integral aspect of the community. The organization adopted out quite a few dogs and cats in 2024, however several hundred were transferred to other no-kill rescue groups. Volunteers have expanded the network of pet rescue contacts and have been able to assist the Hillsboro City impoundment facility in achieving zero euthanasia. We have established working relationships with no kill shelters or foster-based groups in the metroplex, Colorado, and even Vermont. A partnership continues with Texas Coalition for Animal Protection that offers opportunity for low cost sterilizations and vaccinations to the community. During 2024, 478 dogs and cats were sterilized and again the monthly rabies vaccinations exceeded 100/month. The facility contiues to serve as a beacon for pet welfare in the community. There is also an opportunity at the Hill County Paw Pals facility for individuals to perform community service requirementes and many are able to fulfill their hours in this manner.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $175,166
Program Service Revenue $30,727
Investment Income $4,411
Other Revenue $42,542
TOTAL REVENUE $252,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,091
Program Expenses $134,490
Other Expenses $135,954
TOTAL EXPENSES $135,954

Year-over-Year Comparison

2024 2023 Change
Revenue $252,846 $131,988 +0.9%
Expenses $135,954 $123,093 +0.1%
Net Income $116,892 $8,895 +12.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Huens Director 1.00
Director
$0 $0 $0
Carole Huens Director 1.00
Director
$0 $0 $0
Warren Smith Director 4.00
Director
$0 $0 $0
Michael Hendricks President 4.00
Officer
$0 $0 $0
Betty Hendricks Secretary/Treas 4.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $252,846 $135,954 $602,094 $116,892
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HILL COUNTY PAW PALS with other nonprofits in Texas and across the country.